Internal Auditor-Contractual

Responsibility: -

• Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
• Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
• Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
• Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
• Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
• Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
• Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
• Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.

Key Skills:

• Risk Advisory: Provide expert advice on risk management practices and develop strategies to mitigate potential risks.
• IFC Testing: Conduct Internal Financial Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls.
• P2P (Procure to Pay): Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance.
• O2C (Order to Cash): Audit the order-to-cash cycle to identify any discrepancies and ensure proper financial controls.
• Risk Control Matrix: Develop and maintain risk control matrices to document and assess internal controls and processes.
• Audit Planning: Assist in planning and executing internal audits, including defining audit objectives, scope, and methodologies.
• Reporting: Prepare detailed audit reports with findings, recommendations, and action plans for process improvement.
• Compliance: Ensure compliance with internal policies, procedures, and regulatory requirements.
• Continuous Improvement: Identify opportunities for process improvements and support the implementation of best practices.

• Technical Skills:
• Proficiency in risk management, IFC testing, P2P, O2C, and risk control matrix.
• Strong analytical and problem-solving skills.

• Communication Skills: Excellent verbal and written communication skills.
• Attention to Detail: High level of accuracy and attention to detail in audit and compliance activities.